26302009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302009
- Contract number
- 26302009
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26302009) issued by the City of Midland, Texas (M1650) to Bridgestone Americas Tire Operations, LLC, dated July 15, 2026. The order reflects a state and local contract procurement under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Midland serves as the billing and purchasing entity, with the ship-to location designated as the United States.
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $1,015.12 and a total order value of $1,015.12. The delivery is scheduled for July 15, 2026, with zero days advance required notice (ARO). The order is classified under NIGP Code 86305 for tire commodities. As a state and local government purchase, the order qualifies for federal excise tax and Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26302009
Order Date: 7/15/2026
Internal Tracking No.: 1157234
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Midland - M1650
P.O. BOX 1152
MIDLAND TX 79702
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Midland - M1650 (915) 685-7233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 1015.12 $1,015.12
Total $1,015.12
File details come from the government source that posted it. Updated .